Civic Intelligence

Ohio State Trapshooting Association Inc

990EZ • Fiscal year 2016 • EIN 31-0650972

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

927 Old Mcarthur RdLogan, OH 43138

(740) 605-1552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.13x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$12,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$481,275

No earlier filing loaded for comparison.

Net Assets

$461,735

No earlier filing loaded for comparison.

Liabilities

$19,540

No earlier filing loaded for comparison.

Revenue

$150,538

No earlier filing loaded for comparison.

Expenses

$144,693

No earlier filing loaded for comparison.

Net Income

$5,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $481,275Liabilities 2016: $19,540Net Assets 2016: $461,7352016Assets 2017: $489,298Liabilities 2017: $770Net Assets 2017: $488,5282017Assets 2018: $499,855Liabilities 2018: $670Net Assets 2018: $499,1852018Assets 2019: $534,538Liabilities 2019: $990Net Assets 2019: $533,5482019Assets 2020: $551,097Liabilities 2020: $655Net Assets 2020: $550,4422020Assets 2021: $569,162Liabilities 2021: $652Net Assets 2021: $568,5102021Assets 2022: $563,301Liabilities 2022: $650Net Assets 2022: $562,6512022Assets 2023: $562,683Liabilities 2023: $650Net Assets 2023: $562,0332023Assets 2024: $566,284Liabilities 2024: $650Net Assets 2024: $565,6342024

Highlighted filing

2016

Assets$481,275
Liabilities$19,540
Net Assets$461,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $150,538Expenses 2016: $144,693Net Income 2016: $5,8452016Revenue 2017: $173,885Expenses 2017: $147,092Net Income 2017: $26,7932017Revenue 2018: $152,436Expenses 2018: $141,779Net Income 2018: $10,6572018Revenue 2019: $177,520Expenses 2019: $143,157Net Income 2019: $34,3632019Revenue 2020: $152,315Expenses 2020: $135,421Net Income 2020: $16,8942020Revenue 2021: $158,484Expenses 2021: $140,416Net Income 2021: $18,0682021Revenue 2022: $145,898Expenses 2022: $151,757Net Income 2022: -$5,8592022Revenue 2023: $142,811Expenses 2023: $143,429Net Income 2023: -$6182023Revenue 2024: $162,968Expenses 2024: $159,367Net Income 2024: $3,6012024

Highlighted filing

2016

Revenue$150,538
Expenses$144,693
Net Income$5,845
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$150,538
Mission and Program Overview

Mission

Trapshooting and wildlife preservation

Program Services

DescriptionGrantsExpenses
OHIO STATE SHOOT-$76,017
OHIO ZONE SHOOT-$4,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN SNIVELYSecretaryPT$12,000-$12,000
COURTNEY HANINGTreasurerPT$8,670-$8,670
ROGER BORNDirector-$0--
JOHN EVICKDirector-$0--
DAVE SCHOCKDirector-$0--
DON COGANPast President-$0--
SARA DEANVice President-$0--
ROGER EDGINGTONPresident-$0--
CLYDE FINLEYAta Delegate-$0--
ROGER BRENNERDirector-$0--
JEFF SCHLICHTERDirector-$0--
MATT NICOLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ohio State Trapshooting Association Inc
EIN
31-0650972
Address
927 OLD MCARTHUR RD, LOGAN, OH 43138

Signing Officer

Name
Courtney Haning
Title
Treasurer
Phone
7406051552
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard & Hubbard CPAs
Address
135 E Huron St, Jackson, OH 45640
Preparer
B Lee Hubbard
Phone
7402864696
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 13,448OHIO STATE SHOOT 76,017OHIO ZONE SHOOT 4,669DIRECTOR MEETING 1,424INSURANCE 5,876PAYROLL TAXES 1,575WEBSITE FEES/DESIGN 1,863DIRECTOR STIPEND 7,500BANK FEES 370CLUB TROPHIES 4,505MISCELLANEOUS 1,270

Description of other assets Part II line 24

Category Beginning of Year End of YearINVENTORY 2,212 171WORKERS COMP DEPOSIT 946 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 600 770ACCOUNTS PAYABLE 25,331 18,770

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 13,448OHIO STATE SHOOT 76,017OHIO ZONE SHOOT 4,669DIRECTOR MEETING 1,424INSURANCE 5,876PAYROLL TAXES 1,575WEBSITE FEES/DESIGN 1,863DIRECTOR STIPEND 7,500BANK FEES 370CLUB TROPHIES 4,505MISCELLANEOUS 1,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,212 171WORKERS COMP DEPOSIT 946 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 600 770ACCOUNTS PAYABLE 25,331 18,770
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07406051552
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ReturnHeader/Filer/EIN0310650972
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 E Huron St
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ReturnHeader/PreparerPersonGrp/PhoneNum07402864696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B Lee Hubbard
ReturnHeader/ReturnTs02017-07-17T18:45:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings